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Company Registration No. 12720086 (England and Wales)
GNR Leisure Limited Unaudited accounts for the year ended 31 October 2023
GNR Leisure Limited Unaudited accounts Contents
Page
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GNR Leisure Limited Company Information for the year ended 31 October 2023
Directors
David Garner Paul Garner Valerie Garner
Company Number
12720086 (England and Wales)
Registered Office
Brierley Park Close Sutton in Ashfield Nottinghamshire NG17 3FW
Accountants
RLTP Accountants Suite 8, Riverside Business Centre Foundry Lane Milford, Belper Derbyshire DE56 0RN
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GNR Leisure Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,920 
6,400 
Current assets
Debtors
1,500 
686 
Cash at bank and in hand
21,081 
22,742 
22,581 
23,428 
Creditors: amounts falling due within one year
(4,236)
(5,014)
Net current assets
18,345 
18,414 
Net assets
26,265 
24,814 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
26,262 
24,811 
Shareholders' funds
26,265 
24,814 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Paul Garner Director Company Registration No. 12720086
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GNR Leisure Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
GNR Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 12720086. The registered office is Brierley Park Close, Sutton in Ashfield, Nottinghamshire, NG17 3FW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
10,000 
Additions
3,500 
At 31 October 2023
13,500 
Depreciation
At 1 November 2022
3,600 
Charge for the year
1,980 
At 31 October 2023
5,580 
Net book value
At 31 October 2023
7,920 
At 31 October 2022
6,400 
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GNR Leisure Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
377 
Trade debtors
1,500 
- 
Accrued income and prepayments
- 
309 
1,500 
686 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,335 
307 
Trade creditors
79 
- 
Amounts owed to group undertakings and other participating interests
(26)
(660)
Taxes and social security
781 
3,300 
Loans from directors
1,317 
1,317 
Accruals
750 
750 
4,236 
5,014 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3 
3 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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